Totals
- Total revenue
- $89,435
- Total expenses
- $105,226
- Contributions and grants received
- $57,756
- Grants paid
- $10,000
- Program service revenue
- $333
- Investment income
- $0
- Other revenue
- $31,346
- Total assets, end of year
- $142,244
- Total liabilities, end of year
- $1,446
- Net assets or fund balances, end of year
- $140,798
- Program services expenses (Part IX)
- $80,921
- Management and general expenses
- $17,661
- Fundraising expenses
- $6,644
- Program service expenses (Part III)
- $80,921
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$57,756
-
2a · Program service revenue: REGISTRATION FEES
total $333 · related or exempt $333
-
10a · Gross sales of inventory
$105,787
-
10b · Cost of goods sold
$76,222
-
10c · Net income from sales of inventory
total $29,565 · related or exempt $29,565
-
11a · Other revenue: MISC. INCOME
total $1,781 · excluded $1,781
-
11e · Other revenue, total
$1,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
7 · Other salaries and wages
total $63,054 · program services $48,372 · management and general $8,602 · fundraising $6,080
-
10 · Payroll taxes
total $4,803 · program services $3,664 · management and general $674 · fundraising $465
-
11b · Fees: legal
total $546 · management and general $546
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $406 · management and general $406
-
12 · Advertising and promotion
total $436 · program services $436
-
13 · Office expenses
total $7,602 · program services $7,229 · management and general $373
-
14 · Information technology
total $2,199 · management and general $2,199
-
17 · Travel
total $355 · program services $355
-
23 · Insurance
total $3,290 · management and general $3,290
-
24a · Other expenses: TOURNAMENT
total $8,239 · program services $8,239
-
24b · Other expenses: STATE EXPANSION RESEARC
total $2,135 · program services $2,135
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $590 · program services $491 · fundraising $99
-
24d · Other expenses: BANK FEES
total $71 · management and general $71
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,462 · end of year $118,426
-
8 · Inventories for sale or use
beginning of year $29,745 · end of year $23,818
-
17 · Accounts payable and accrued expenses
beginning of year $1,618 · end of year $1,446
-
27 · Net assets without donor restrictions
beginning of year $156,589 · end of year $140,798
Mission and programs · 2023
Mission
TO FACILITATE AN INTRODUCTION TO THE LIFETIME SPORT OF TARGET SHOOTING TO SCHOOL-AGED YOUTH.
Activities or mission (Part I)
TO INCREASE INVOLVEMENT IN THE SHOOTING SPORTS; TO ENHANCE EDUCATIONAL PERFORMANCE; AND PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH FIREARM SAFETY AND TARGET SHOOTING EDUCATION.
-
CONDUCTED BASIC AIR RIFLERY INSTRUCTOR (BARI) TRAININGS. THESE TRAININGS RESULTED IN NEW BASIC AIR RIFLERY INSTRUCTORS WHO WERE CERTIFIED TO TEACH SAR CURRICULUM.STUDENTS PARTICIPATED IN SAR DURING THE SCHOOL YEAR GAINING FIREARM SAFETY AND TARGET SHOOTING EDUCATION AS PART OF SCHOOL CURRICULUM. CONTINUED PARTNERSHIPS WITH THE MISSOURI YOUTH SPORT SHOOTING ALLIANCE AND VARIOUS STATES TO HELP COORDINATE SAR IN EACH RESPECTIVE STATE. THESE PARTNERSHIPS INCLUDE AGREEMENTS TO PROVIDE HOLISTIC COORDINATION OF SAR INCLUDING SCHOOL RECRUITMENT, BARI TRAININGS, AND TOURNAMENTS.PROVIDED SAR EQUIPMENT GRANTS TO SCHOOLS AND ORGANIZATIONS. THESE GRANTS HELP OFFSET THE COST OF SAR EQUIPMENT KIT WHICH CONTAINS AIR RIFLES, PELLETS, PELLET CURTAIN, RIFLE STORAGE, TARGET HOLDERS, AND ALL OTHER SUPPLIES TO CONDUCT THE SAR CURRICULUM.
Expenses $70,921 · Revenue $29,898
-
SAR ENDOWMENTS PROVIDE LONG-TERM AND SUSTAINABLE FUNDING FOR ELIGIBLE SAR RECIPIENTS. SAR TRANSFERRED $10,000 TO THE ENDOWMENT FUND MAINTAINED BY MIDWAYUSA FOUNDATION.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jake HindmanJAKE HINDMAN
PRESIDENT/CEO
- Total calculated
- $29,372
- From this org
- $29,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Steve HallSTEVE HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patti RedelPATTI REDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie McKinneySTEPHANIE MCKINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MIDWAY USA FOUNDATION
$10,000
ENDOWMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349301845
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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